| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1126003WL004433 | GJ-26-003-026-001/11194449-A | 3 | KALABEN | 1126003026/WH/GIS/123075 | Repair & Maintanance of Checkdam disilting for Community-Banshi chhagan farm village Nizar | 2128 | 1126003000NRG23030620220088290 | Rejected | No Such Account | 10/06/2022 | GJ1126003_030622FTO_48486 | 88290 |
| 1126003WL0005431 | GJ-26-003-026-001/11194449-A | 3 | KALABEN | 1126003026/WH/GIS/123075 | Repair & Maintanance of Checkdam disilting for Community-Banshi chhagan farm village Nizar | 2128 | 1126003000NRG23150620220118299 | Processed | | 18/06/2022 | GJ1126003_150622FTO_61382 | 118299 |